R12: APXINWKB: Tax Expense Account Required When A tax-Only Invoice Is Created [Video]

(Doc ID 1505265.1)

Last updated on JANUARY 03, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


When creating a Tax-Only invoice, setting the Tax Line at invoice header level, system is asking for a Tax Expense Account.
If the Tax Line is entered at Invoice Lines level, a Tax Variance hold is placed at Invoice Validation time.


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